Dongbu Corporation (KRX:005960)
South Korea · Delayed Price · Currency is KRW 7,500.00
+200.00 (2.74%)
Last updated: Sep 3, 2026, 12:59 PM KST
Dongbu Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,959,917 | 1,758,626 | 1,688,369 | 1,899,980 | 1,461,209 | 1,144,873 |
Other Revenue | 0 | - | -0 | -0 | - | - |
| 1,959,917 | 1,758,626 | 1,688,369 | 1,899,980 | 1,461,209 | 1,144,873 | |
Revenue Growth | 18.53% | 4.16% | -11.14% | 30.03% | 27.63% | -2.33% |
Cost of Revenue | 1,771,995 | 1,573,687 | 1,650,512 | 1,768,254 | 1,323,684 | 1,004,779 |
Gross Profit | 187,922 | 184,939 | 37,857 | 131,725 | 137,525 | 140,094 |
Selling, General & Admin | 91,525 | 92,062 | 101,841 | 85,783 | 81,441 | 70,266 |
Research & Development | 3,788 | 3,748 | 865 | 3,105 | 3,748 | 656 |
Amortization of Goodwill & Intangibles | 495 | 637 | 757 | 724 | 569 | 336 |
Other Operating Expenses | 3,998 | 3,458 | 2,868 | 2,729 | 3,012 | 2,934 |
Operating Expenses | 151,202 | 160,143 | 154,660 | 108,132 | 95,553 | 86,466 |
Operating Income | 36,720 | 24,795 | -116,803 | 23,593 | 41,971 | 53,627 |
Interest Expense | -16,628 | -15,120 | -15,616 | -10,571 | -3,374 | -5,167 |
Interest & Investment Income | 17,202 | 16,308 | 21,335 | 18,813 | 12,331 | 15,492 |
Earnings From Equity Investments | 40,339 | 31,193 | 473.18 | -40,945 | -20,256 | 33,151 |
Currency Exchange Gain (Loss) | 323 | 22 | 1,671 | -866 | 34 | -47 |
Other Non Operating Income (Expenses) | -2,696 | -3,662 | -9,680 | 7,086 | -13,390 | 2,882 |
EBT Excluding Unusual Items | 75,260 | 53,536 | -118,620 | -2,890 | 17,316 | 99,938 |
Gain (Loss) on Sale of Investments | 1,331 | 1,762 | 1,322 | 1,298 | 1,006 | 168 |
Gain (Loss) on Sale of Assets | 2,409 | 448 | 47 | 1,680 | 720 | 208 |
Asset Writedown | -643 | -750 | - | -7,290 | - | -3,373 |
Other Unusual Items | -665 | -3,353 | 2,085 | 13 | 4,141 | 915 |
Pretax Income | 77,692 | 51,643 | -115,166 | -7,189 | 23,183 | 97,856 |
Income Tax Expense | 4,760 | 7,126 | -50,007 | -5,760 | 11,293 | 18,207 |
Earnings From Continuing Operations | 72,932 | 44,517 | -65,160 | -1,429 | 11,890 | 79,649 |
Earnings From Discontinued Operations | -2.1 | -3.47 | -42,347 | -3,426 | 27,466 | 36,825 |
Net Income to Company | 72,930 | 44,513 | -107,507 | -4,854 | 39,355 | 116,473 |
Minority Interest in Earnings | 7,357 | 7,720 | 1,018 | 445.01 | 775.74 | 628.64 |
Net Income | 80,287 | 52,233 | -106,489 | -4,409 | 40,131 | 117,102 |
Preferred Dividends & Other Adjustments | 507.19 | 507.19 | - | - | - | - |
Net Income to Common | 79,779 | 51,726 | -106,489 | -4,409 | 40,131 | 117,102 |
Net Income Growth | - | - | - | - | -65.73% | 163.69% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 26 | 25 | 23 | 23 | 23 | 23 |
Shares Change | 13.32% | 9.43% | 0.31% | 0.07% | 0.71% | 1.98% |
EPS (Basic) | 3438.75 | 2229.61 | -4590.26 | -190.65 | 1736.48 | 5103.18 |
EPS (Diluted) | 3103.74 | 2111.29 | -4590.26 | -190.65 | 1736.48 | 5103.18 |
EPS Growth | - | - | - | - | -65.97% | 158.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -57,544 | -23,541 | 167,417 | 73,585 | -211,674 | -56,860 |
Free Cash Flow Per Share | -2187.39 | -927.32 | 7216.63 | 3181.63 | -9159.15 | -2477.90 |
Dividend Per Share | 300.000 | 300.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 9.59% | 10.52% | 2.24% | 6.93% | 9.41% | 12.24% |
Operating Margin | 1.87% | 1.41% | -6.92% | 1.24% | 2.87% | 4.68% |
Profit Margin | 4.07% | 2.94% | -6.31% | -0.23% | 2.75% | 10.23% |
Free Cash Flow Margin | -2.94% | -1.34% | 9.92% | 3.87% | -14.49% | -4.97% |
EBITDA | 51,664 | 39,934 | -100,263 | 39,463 | 56,307 | 66,586 |
EBITDA Margin | 2.64% | 2.27% | -5.94% | 2.08% | 3.85% | 5.82% |
D&A For EBITDA | 14,944 | 15,139 | 16,540 | 15,870 | 14,336 | 12,959 |
EBIT | 36,720 | 24,795 | -116,803 | 23,593 | 41,971 | 53,627 |
EBIT Margin | 1.87% | 1.41% | -6.92% | 1.24% | 2.87% | 4.68% |
Effective Tax Rate | 6.13% | 13.80% | - | - | 48.71% | 18.61% |
Advertising Expenses | - | 4,648 | 5,549 | 4,074 | 6,247 | 7,647 |